Gerente de Auditoria Interna (Manager, Internal Audit)
Core
Leading internal audit projects, coordinating auditors and third parties, and managing stakeholder communication to ensure quality, efficiency, and cost reduction.
Role type
Manager, Internal Audit
Builds
Internal audit reports, action plans, and risk assessments for executive leadership
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit leadership, project management, risk & control assessment, data analytics, process mapping, report writing (Portuguese/English), team coaching
Preferred skills
CIA, COBIT, COSO, Spanish
Technologies
Data analytics tools, audit management software
Responsibilities
Manage simultaneous internal audit projects and coordinate with auditors and third parties; Track budgets, resources, and hours while reporting weekly status to the VP of Internal Audit; Lead and develop the audit team through technical direction, methodology, and coaching; Review work programs, tests, and working papers applying data analytics; Draft audit report minutes in Portuguese and English for executive audiences; Follow up on action plans and interact with auditees and business units.
Seniority
Manager, hands-on IC